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Note 9 - Effective Income Tax Rate Reconcilliation (Details) - USD ($)
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Income tax benefit at federal statutory rate [34%] $ 913,700 $ 31,286
Change in capitalized inventory (Section 263A)   477
Change in vacation accrual   (10,392)
Change in other accruals $ 23,175 (24,228)
Difference between tax and book depreciation (12,975) (24,091)
Stock-based compensation (28,120) (86,271)
Research and development credits (571,583) $ (109,933)
Domestic production activities deduction (83,411)  
Net operating loss carryforward 954,581  
Tax carryback $ (511,158)  
Impact of New York State taxation change   $ 381,345
Income tax expense $ 684,209 $ 158,193